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Trust Center Start your security review View & download sensitive information Overview Welcome to the Katalon Security Trust Center, where you can find everything you need to know about our commitment to data privacy and security. At Katalon, the privacy and security of your data are our top priorities. We maintain a world-class security program aligned with industry best practices and frameworks to protect your information. Discover how we support customers across all industry sectors, including highly regulated fields such as Healthcare, Government, Banking, and Financial Services, by adhering to stringent security standards. Compliance ISO/IEC 42001:2023 ISO/IEC 27001:2022 ISO/IEC 27017:2015 SOC 2 Type 2 GDPR DORA WCAG Documents REPORTSData Flow Diagram (DFD)/ Architecture Diagram REPORTSPentest Report COMPLIANCEISO/IEC 27001:2022 COMPLIANCEISO/IEC 27017:2015 COMPLIANCEISO/IEC 42001:2023 COMPLIANCESOC 2 Type 2 AIISO/IEC 42001:2023 Certificate POLICIESAcceptable Use Policy POLICIESAccess Control Policy POLICIESBackup Policy POLICIESBring Your Own Device (BYOD) Policy POLICIESBusiness Continuity/Disaster Recovery (BC/DR) Policy AI ISO/IEC 42001:2023 Certificate AI Overview AI Feature View more Data Security Access Monitoring Data Asset Classification Data Backups View more Data Privacy Cookies Data Breach Notifications Data Into System View more Product Security Audit Logging Data Security Integrations View more App Security Responsible Disclosure Application Penetration Testing Code Analysis View more BC/DR Alternate Processing/Storage Site Business Continuity Plan (BCP) Infrastructure Status Monitoring Amazon Web Services Anti-DDoS View more Incident Response Designated Response Personnel Incident Reporting Process Security Operations Center (SOC) Access Control Access Log Management Automated Account Management Data Access View more Risk Management Data Access/Impact Levels Risk Assessments Supply Chain Risk Management Change Management Change Advisory Board (CAB) Change Management Program Change Restrictions View more Asset Management Asset Classification Asset Inventories (Hardware/Software) Asset Tracking View more Endpoint Security Anti-Malware Disk Encryption Endpoint Detection & Response View more Network Security Bot Detection Distributed Denial of Service Protection (Anti-DDoS) Firewall View more Corporate Security Asset Management Practices Email Protection Employee Training View more Training Employee Privacy Training Phishing Training Secure Development Training View more Continuous Monitoring Security Alert Response Automated Compliance Monitoring Event & Audit Log Management View more Policies Acceptable Use Policy Access Control Policy Backup Policy View more Legal Subprocessors Data Processing Agreement Privacy Policy View more Reports Data Flow Diagram (DFD)/ Architecture Diagram Consensus Assessments Initiative Questionnaire (CAIQ) Pentest Report Physical & Environment Access Monitoring AWS Data Center Physical & Environmental Controls Physical Access Security View more Trust Center Updates Katalon Completes Annual 2026 Independent Security Audit Compliance Katalon achieves ISO/IEC 42001:2023 and completes its 2026 audit cycle. Katalon, Inc. has completed its 2026 external audit with Consilium Labs, an independent auditor and certification body. This was a single combined audit covering four scopes, concluded in August 2026. New this year ISO/IEC 42001:2023 - certification achieved for Katalon's Artificial Intelligence Management System. ISO/IEC 42001 is the international standard for governing artificial intelligence across its lifecycle, covering AI risk management, impact assessment, transparency, human oversight, and accountability. Accredited by the International Accreditation Service (IAS). This is intended to answer a question we now hear in most security reviews: how does Katalon govern the AI capability inside its platform? It gives you an independent answer rather than our own assurance. Maintained ISO/IEC 27001:2022 - recertified for Katalon's Information Security Management System. Accredited by the ANSI National Accreditation Board (ANAB). ISO/IEC 27017:2015 - recertified for cloud-specific information security controls. Accredited by ANAB. SOC 2 Type II - examination completed against the American Institute of Certified Public Accountants (AICPA) Trust Services Criteria. Accessing the documents The ISO certificates and the SOC 2 Type II report are available through this Trust Center. The SOC 2 Type II report is released under a non-disclosure agreement - use the request option on this page and our team will process it. Questions: contact your Katalon account team or reach our security team through this Trust Center. If you think you may have discovered a vulnerability, please send us a note. Report issue